1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.209911
Contract reference
DGAP-2017-01827
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
DGAP-CCC-PEPU-2017-0101
Request Title
Serv. Mant. Equipos de Emergencias y Seguridad Contra Incendio
Description
SERV. MANTENIMIENTO DE EQUIPOS DE EMERGENCIA Y SEGURIDAD CONTRA INCENDIOS PARA USO SEDE CENTRAL (RENOVACIÓN DE CONTRATO DEL 15/09/2017 AL 15/09/2018)
Business Operation
Gobernador Sede Central
Reply Reference
MR NETWORKING_EXT
Type of Contract
ServicesDominicana
Contract Value
2,722,454.7 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Abraham Lincolm 4767 DO
Payment Conditions
Payment Conditions
Payment Method
Other
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Com. S/N, D/F 20/09/17, C.J 001762 D/F 19/10/17, DC-881 D/F 24/10/17, DC. 00016492 D/F 20/10/17, Contrato BS-0012434-2017. SE HARÁN DOCE PAGOS DE $ 194,461.05 C/U HASTA FINALIZAR CONTRATO QUE TIENE DU
Catalogue Items
Back To Top
1
DO1.PCCNTR.366610 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,307,165.00
0.00
415,289.70
0.00
1,977,570.00
2,722,454.70
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
46171619 - Sistemas de se
(...)
46171619 - Sistemas de seguridad o de control de acceso
2.6.6.2.01
SERV. MANT EQUIPOS DE EMERGENCIA Y SEGURIDAD CONTRA INCENDIOS
12
UD
164,797.5
192,263.75
2,307,165.00
0.00
18
415,289.70
0.00
1,977,570.00
2,722,454.70
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_30/11/2017_01_40 p.m..Pdf
Download
CUOTA MR.pdf
CUOTA MR.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_06/12/2017_09_24 p.m..Pdf
Download
orden mr networking.pdf
orden mr networking.pdf
Download
Budget Setting
Back To Top
085E7C252E2B9B56E8289D71296BE51F86771EE5D8E705133A36FDE69ECB8E5C